GETWAB

01 / Contract Profile

12760420F0009 Federal Contract Award

Agency code 12C2

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS TO FACILITATE CONTRACT CLOSEOUT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.81M
Contract actions4
Potential value-$59.7K
Latest actionAug 8, 2022
Effective dateDec 30, 2019
Completion dateFeb 28, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

12760420F0009 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$59.7K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$792.8K1
FY 2020$1.08M2+36.3%
FY 2022-$59.7K1−105.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEUSDA FOREST SERVICE

05 / Contractor

Who holds this federal contract?

ALSEA GEOSPATIAL INCORPORATED

UEI H5NAFEKKM3Q2 · CAGE 1CKE3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$1.81M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H999OTHER QC/TEST/INSPECT- MISCELLANEOUS$1.81M4100.0%

08 / Place of Performance

Where is the work recorded?

CORVALLIS, BENTON, OREGON, UNITED STATES

ZIP 973306408

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 8, 2022P00003-$59.7KUSDA FOREST SERVICEOffice code 127604541519H999
Dec 21, 2020P00002$268.2KUSDA FOREST SERVICEOffice code 127604541519H999
Jun 23, 2020P00001$812.7KUSDA FS WO AQM IT SUPPORT BRANCHOffice code 127604541519H999
Dec 30, 2019Base action$792.8KUSDA FOREST SERVICEOffice code 127604541519H999

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.